How To Fix /PRA/WH_PROC134 - Recon report: header data processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 134

  • Message text: Recon report: header data processed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/WH_PROC134 - Recon report: header data processed ?

    The SAP error message /PRA/WH_PROC134 Recon report: header data processed typically indicates that there is an issue related to the processing of a reconciliation report in the SAP system, particularly in the context of the SAP Profitability Analysis (PRA) module or similar financial reporting functionalities.

    Cause:

    1. Data Integrity Issues: The header data for the reconciliation report may not be complete or may have inconsistencies that prevent further processing.
    2. Configuration Errors: There may be configuration issues in the system that affect how the reconciliation reports are generated or processed.
    3. Authorization Issues: The user may not have the necessary authorizations to process the report.
    4. Technical Errors: There could be underlying technical issues, such as database locks or system performance problems, that are preventing the report from being processed correctly.

    Solution:

    1. Check Data Completeness: Ensure that all required header data for the reconciliation report is complete and accurate. This may involve reviewing the input data and correcting any discrepancies.
    2. Review Configuration Settings: Verify the configuration settings related to the reconciliation report in the SAP system. Ensure that all necessary parameters are set correctly.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the report.
    4. System Logs: Review system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the issue.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or to check for system performance problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z (for profitability analysis reports) or S_ALR_87012357 (for financial reports) to help navigate the reporting functionalities.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Review SAP documentation related to the Profitability Analysis module for best practices and troubleshooting steps.

    If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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